IT Audit Analyst

3 months ago


Zagreb, Croatia Deloitte Central Europe Full time
Description & Requirements

Who we are looking for

Passionate about jump starting your career?

Eager to gain a fast-paced growth experience with a leader in the IT audit?

If so, join Deloitte and make a difference

Have what it takes and make the most of it…

  • Advanced MS Office knowledge (MS PowerPoint, MS Excel, MS Word)
  • Ability to work independently and also in a team with stress resilience
  • Diligence, punctuality, a systematic responsible approach
  • Willingness to invest time in one’s own knowledge and competencies
  • Strong academic credentials - advantage
  • Fluent in English and Croatian spoken and written
  • Relevant experience (e.g., internships, summer positions, school jobs) – advantage

How to fit in our story…

  • University education (Master's degree), final year student, close to graduation or recent graduate - in IT and Computer Science, Mathematics and similar, Economics (Accounting or Finance)
  • Team player
  • Willing to learn new things and accept the challenge :)

Don`t worry, we will help you on the way…

  • On-boarding process to help you understand our approach in delivering high-quality audits and advisory services
  • You will be assigned a coach and a “buddy” for adapting smoothly
  • Training courses and e-learnings to boost your knowledge and prepare you for on-the-job challenges
Education and experience
  • Master's degree
  • 5+ Year of study
Language knowledge
  • Croatian
  • English
Other prerequisites
  • Information Security
  • MS Office
Your future role

Exciting tasks await you…

  • Learning and understanding client accounting and operating procedures and systems of internal control
  • Performing audit procedures and client IT environment assessment
  • Assessing, analyzing, testing and evaluation of IT controls
  • Understanding of business processes and internal control environment of our clients, focusing on information technology
  • Performing testing of effectiveness of implemented automated internal controls
  • Testing and analyzing of clients’ big data relevant to the audit and key business processes
  • Evaluation of information systems’ functionalities and capabilities
  • Preparing documentation used for performed procedures
  • Use of technology-based tools or methodologies to support reviewing, designing, and/or implementing of products and services
  • Understanding clients’ business environment and basic risk management approaches
What we offer

You will get…

  • Excellent opportunities for personal and professional development
  • Chance to work in a dynamic international environment
  • Extensive training in both core competencies and soft skills
  • Support in gaining professional qualifications and much more
  • Work for well-known brands
  • Constant growth and development
  • Leaders supporting career development
  • Team spirit
  • Challenging tasks
  • Friendly coworkers
  • Working across multiple geographies and clients
  • Networking
  • Creative work environment
Selection process

Interested? We are looking forward to hearing from you

Please submit your resume in English at your earliest convenience.

Only shortlisted candidates will be contacted.

All applications will be considered under the terms and conditions of confidentiality in accordance with the regulations of the personal data protection.

You will have few steps before making life changing decision:

  1. Apply
  2. Online test
  3. Interview HR + Manager
  4. Become the best you can be – we will help you
About Deloitte

Deloitte is a variety of people, experience, industries and services we deliver in 150 countries of the world. It is an intellectual challenge, a good starting point for your career, and an excellent opportunity for continuous development and gaining valuable life experiences. What you only must do is to take the first step – press the apply button and send us your CV, go through all the stages of the recruitment process and sign a contract with us. Deloitte is simply your best choice.

For further information, and to apply, please visit our website via the “Apply” button below.



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